Perform detailed gap analysis between current state assessment of workforce and projected future state.

N/A

Produce a compensation and benefit analysis, covering impacts on both retrained and redeployed staff, as well as new hires, particularly focusing on full and partial placements.

N/A

Develop training strategy.

N/A

Does the Implementation Plan include the following sections:

Yes or no?

Major Risks to Implementation & Risk Mitigation Strategies

Major Dependencies on Other Work streams

Roles and Responsibilities

Key Stakeholders

IT Expectations

Progress Reporting

Governance

Milestone

Has the PPSoutlined steps andrespective datesfor each tocomplete themilestone?

Are milestonecompletion datesincluded?

RequiredCompletion Date

Finalize governance structure and sub-committee structure.

9/30/2015

Establish a clinical governance structure, including clinical quality committees for each DSRIP project.

12/31/2015

Finalize bylaws and policies or Committee Guidelines where applicable.

9/30/2015

Establish governance structure reporting and monitoring processes.

12/31/2015

Finalize community engagement pan, including communications with the public and non-provider organizations (e.g. school, churches, homeless services, housing providers, law enforcement).

N/A

Finalize partnership agreements or contracts with CBOs.

N/A

Finalize agency coordination plan aimed at engaging appropriate public sector agencies at state and local levels (e.g. local departments of health and mental hygiene, Social Services, Corrections, etc.).

N/A

Finalize workforce communication & engagement plan.

N/A

Does the Implementation Plan include the following sections:

Yes or no?

Inclusion of CBOs

Major Risks to Implementation & Risk Mitigation Strategies

Major Dependencies on Other Work streams

Roles and Responsibilities

Key Stakeholders

IT Expectations

Progress Reporting

Financial Sustainability

Milestone

Has the PPSoutlined steps andrespective datesfor each tocomplete themilestone?

Finalize a plan towards achieving 90% value-based payments across network by year 5 of the waiver at the latest.

12/31/2016

Put in place Level 1 VBP arrangement for PCMH/APC care and one other care bundle or subpopulation. ( This milestone not required for June 1,pending completion of VBP roadmap)

TBD

Contract 50% of care-costs through Level 1 VBPs, and ≥ 30% of these costs through Level 2 VBPs or higher. (This milestone not required for June 1, pending completion of VBP roadmap)

TBD

≥90% of total MCO-PPS payments (in terms of total dollars) captured in at least Level 1 VBPs, and ≥ 70% of total costs captured in VBPs has to be in Level 2 VBPs or higher. (This milestone not required for June 1, pending completion of VBP roadmap)

TBD

Does the Implementation Plan include the following sections:

Yes or no?

Major Risks to Implementation & Risk Mitigation Strategies

Major Dependencies on Other Work streams

Roles and Responsibilities

Key Stakeholders

IT Expectations

Progress Reporting

Cultural Competency and Health Literacy

Milestone

Has the PPSoutlined steps andrespective datesfor each tocomplete themilestone?

Are milestonecompletion datesincluded?

RequiredCompletion Date

Finalize cultural competency/health literacy strategy.

12/31/2015

Develop a training strategy focused on addressing the drivers of health disparities (beyond the availability of language appropriate material).

6/30/2016

Does the Implementation Plan include the following sections:

Yes or no?

Major Risks to Implementation & Risk Mitigation Strategies

Major Dependencies on Other Work streams

Roles and Responsibilities

Key Stakeholders

IT Expectations

Progress Reporting

IT Systems and Processes

Milestone

Has the PPSoutlined steps andrespective datesfor each tocomplete themilestone?

Are milestonecompletion datesincluded?

RequiredCompletion Date

Perform current state assessment of IT capabilities across network, identifying any critical gaps, including readiness for data sharing and the implementation of interoperable IT platform(s).

Explanation for any variation in the DSRIP Funds Flow Table from the approach articulated for the distributionof DSRIP funds in the DSRIP Project Plan Application (if applicable)

Project 2.a.i (As applicable)

Milestone

Has the PPSoutlined steps andrespective datesfor each tocomplete themilestone?

Are milestonecompletion datesincluded?

All PPS providers must be included in the Integrated Delivery System. The IDS should include all medical, behavioral, post-acute, long-term care, and community-based service providers within the PPS network; additionally, the IDS structure must include payers and social service organizations, as necessary, to support its strategy.

Utilize partnering HH and ACO population health management capabilities to implement the strategy towards evolving into an IDS.

Ensure patients receive appropriate health care and community support, including medical and behavioral health, post-acute care, long term care and public health services.

Ensure that all PPS safety net providers are actively sharing EHR systems with local health information exchange/RHIO/SHIN-NY and sharing health information among clinical partners, including direct exchange (secure messaging), alerts and patient record look up, by the end of Demonstration Year (DY) 3.

Ensure that EHR systems used by participating safety net providers must meet Meaningful Use and PCMH Level 3 standards by the end of Demonstration Year (DY) 3.

Perform population health management by actively using EHRs and other IT platforms, including use of targeted patient registries, for all participating safety net providers.

Achieve 2014 Level 3 PCMH primary care certification for all participating PCPs, expand access to primary care providers, and meet EHR Meaningful Use standards by the end of Demonstration Year (DY) 3.

Contract with Medicaid Managed Care Organizations and other payers, as appropriate, as an integrated system and establish value-based payment arrangements.

Engage patients in the integrated delivery system through outreach and navigation activities, leveraging community health workers, peers, and culturally competent community-based organizations, as appropriate.

Does the Implementation Plan include the following sections:

Yes or no?

Major Risks to Implementation & Risk Mitigation Strategies

General Project Implementation Section(Applies to approach for implementing all projects selected)

Does the Implementation Plan include the following sections:

Yes or no?

Overall approach to implementation for all projects selected

Major Dependencies on other work streams and coordination of projects

Overview of key stakeholders and how influenced by your DSRIP projects